Income tax expense · 2017–2025
Xerox Holdings income tax expense
$541M+415.2% · FY2025
Xerox Holdings (XRX) reported $541M in income tax expense for fiscal 2025, +415.2% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $541M | +415.2% | Open → |
| FY20242024-12-31 | $105M | +$134M | Open → |
| FY20232023-12-31 | −$29.0M | −$26.0M | Open → |
| FY20222022-12-31 | −$3.0M | +$14.0M | Open → |
| FY20212021-12-31 | −$17.0M | −$81.0M | Open → |
| FY20202020-12-31 | $64.0M | −64.2% | Open → |
| FY20192019-12-31 | $179M | −27.5% | Open → |
| FY20182018-12-31 | $247M | −47.2% | Open → |
| FY20172017-12-31 | $468M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2017–2025 compound annual growth +1.8%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Xerox Holdings income tax expense |url=https://companiesranked.com/en/company/xerox-holdings/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Xerox Holdings income tax expense. CompaniesRanked. https://companiesranked.com/en/company/xerox-holdings/income-tax-expenseBibTeX
@misc{companiesranked-en-company-xerox-holdings-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Xerox Holdings income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/xerox-holdings/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001770450-26-000009 · March 17, 2026
{{cite web |title=Xerox Holdings income tax expense — 10-K (0001770450-26-000009) |url=https://www.sec.gov/Archives/edgar/data/1770450/000177045026000009/xrx-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-17}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.